Billed Entity:
59459
ORANGE CITY CHRISTIAN SCHOOL
FRN:
2766811
Funding Year:
2015
470#:
958560001288746
471#:
1019531
SPIN:
143015707
Premier Communications, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$228.60
Last Date of Service:
 
Disbursed Amount:
$228.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$63.50
$63.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762.00
$762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.00
$762.00
Discount Percent:
30
30
Requested Amount:
$228.60
$228.60